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07/11/2018 (4)
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07/11/2018 (4)
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Last modified
1/19/2021 2:35:44 PM
Creation date
9/24/2018 11:58:12 AM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
07/11/2018
Meeting Body
Board of County Commissioners
Subject
Budget Workshop 2018-2019
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2018/2019 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION PLAN <br />FUND 129 <br />2017/2018 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: BUDGET <br />2018/2019 <br />(DECREASE) <br />(DECREASE) <br />CASH FORWARD - OCT. 1 $60,803 <br />$0 <br />($60,803) <br />(100.0)% <br />TOTAL REVENUES $60,803 <br />$0 <br />($60,803) <br />(100.0)% <br />EXPENSES: <br />12913854-036990-09128 INTER -DEPT CHARGES - NSP PGI $60,803 $0 ($60,803) (100.0)% <br />TOTAL EXPENSES $60,803 $0 ($60,803) (100.0)% <br />2018/2019 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION PLAN 3 <br />FUND 130 <br />REVENUES: <br />EXPENSES: <br />2017/2018 , PROPOSED INCREASE % INCREASE <br />BUDGET 2018/2019 (DECREASE) (DECREASE) <br />CASH FORWARD - OCT 1ST $68.214 $0 ($68,214) (100.0)% <br />TOTAL REVENUES $68,214 $0 ($68,214) (100.0)% <br />INTER -DEPT CHARGES $68,214 $0 ($68,214) (100.0)% <br />TOTAL EXPENSES $68,214 $0 ($68,214) (100.0)% <br />62 <br />
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